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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM`NT � Page 1 <br /> 304 E WEBER AVE -3RD FLOOR - <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0 116798 <br /> LMMOOMMOMMEMM <br /> n,o',� Facility ID FA0009796 <br /> c(J\ ` Date Printed 2/9/2007 <br /> a� <br /> TUNE UP SHOP &SVC CTR INC e RE : TUNE UP SHOP &SVC CTR INC <br /> 810 E HARNEY LN 7711 THORNTON RD <br /> LODI, CA 95242-9534 STOCKTON, CA 95207 <br /> OWNER : HAYN, BRIAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156681 ---Date ofInvoice: 1125/2007 111111111111111111111111 IN III <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> l , Payment Due Date 2/25/2007 <br /> n TOTAL DUE this Billing Period $ 230.00 <br /> O GAJ OWN 7``✓ �}�/J Z'`�`rP i C�(III+C 2�- <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />